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October 25, 2017 C-1981-041/Roadside Portals JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 3 of 5 <br /> <br /> <br />GENERAL MINE PLAN COMPLIANCE: <br /> No problems were encountered during this inspection. <br /> <br />ROADS – Rule 4.03 <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br /> Roads throughout the permit area were in good repair. It was hunting season. The operator did not know <br />if hunters would be on the property. While observing Substation A, shots were heard in the distance. Since we <br />were unsure about the locations of the hunters, and the sound came from the east, we did not venture up to <br />substation B. <br /> <br />DOCUMENTS RECEIVED The operator provided the inspector with a copy of responses to RN7 adequacy <br />concerns <br />OTHER (SPECIFY) NA <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />